08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-212.89 | $633.00 |
07/16/2024 | BILL | ROSE, ROBERT W & DEBORAH | $845.89 | $845.89 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-205.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-205.00 | $205.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-205.00 | $410.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-206.31 | $615.00 |
07/17/2023 | BILL | ROSE, ROBERT W & DEBORAH | $821.31 | $821.31 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-145.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-145.00 | $145.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-145.00 | $290.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-147.80 | $435.00 |
07/15/2022 | BILL | ROSE, ROBERT W & DEBORAH | $582.80 | $582.80 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-141.41 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-141.41 | $141.41 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-141.41 | $282.82 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-141.64 | $424.23 |
07/14/2021 | BILL | ROSE, ROBERT W & DEBORAH | $565.87 | $565.87 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-273.00 | $0.00 |
12/30/2020 | PAYMENT | AMROCK LLC CHECK 253404 | $-273.00 | $273.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-273.00 | $546.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $277.10 | $819.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-277.10 | $541.90 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-277.10 | $819.00 |
07/09/2020 | BILL | ROSE, ROBERT W & DEBORAH | $1,096.10 | $1,096.10 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-265.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-265.00 | $265.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-265.00 | $530.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-269.22 | $795.00 |
07/10/2019 | BILL | ROSE, ROBERT W & DEBORAH | $1,064.22 | $1,064.22 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-258.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-258.00 | $258.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-258.00 | $516.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-259.24 | $774.00 |
07/10/2018 | BILL | ROSE, ROBERT W & DEBORAH | $1,033.24 | $1,033.24 |
03/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: 1289974 | $-250.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-250.00 | $250.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-250.00 | $500.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-253.17 | $750.00 |
07/10/2017 | BILL | ROSE, ROBERT W & DEBORAH | $1,003.17 | $1,003.17 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-244.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-244.00 | $244.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-244.00 | $488.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $244.00 | $732.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-244.00 | $488.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-245.80 | $732.00 |
07/11/2016 | BILL | ROSE, ROBERT W & DEBORAH | $977.80 | $977.80 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-243.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-243.00 | $243.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-243.00 | $486.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-246.74 | $729.00 |
07/07/2015 | BILL | ROSE, ROBERT W & DEBORAH | $975.74 | $975.74 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-236.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-236.00 | $236.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-236.00 | $472.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-239.19 | $708.00 |
07/08/2014 | BILL | ROSE, ROBERT W & DEBORAH | $947.19 | $947.19 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-229.00 | $0.00 |
12/19/2013 | PAYMENT | TITLE SOURCE INC CHECK NUM: 38878 | $-229.00 | $229.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-229.00 | $458.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-232.53 | $687.00 |
07/08/2013 | BILL | ROSE, ROBERT W & DEBORAH | $919.53 | $919.53 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-250.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-250.00 | $250.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-250.00 | $500.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-252.86 | $750.00 |
07/10/2012 | BILL | ROSE, ROBERT W & DEBORAH | $1,002.86 | $1,002.86 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-295.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-295.00 | $295.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-295.00 | $590.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-299.46 | $885.00 |
07/08/2011 | BILL | ROSE, ROBERT W & DEBORAH | $1,184.46 | $1,184.46 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-304.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-304.00 | $304.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-304.00 | $608.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-306.83 | $912.00 |
07/08/2010 | BILL | ROSE, ROBERT W & DEBORAH | $1,218.83 | $1,218.83 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-313.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-313.00 | $313.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-313.00 | $626.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-313.67 | $939.00 |
07/06/2009 | BILL | ROSE, ROBERT W & DEBORAH | $1,252.67 | $1,252.67 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-303.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-303.00 | $303.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-303.00 | $606.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-307.16 | $909.00 |
07/15/2008 | BILL | ROSE, ROBERT W & DEBORAH | $1,216.16 | $1,216.16 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-295.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-295.00 | $295.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-295.00 | $590.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-295.76 | $885.00 |
07/12/2007 | BILL | ROSE, ROBERT W & DEBORAH | $1,180.76 | $1,180.76 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-286.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-286.00 | $286.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-286.00 | $572.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-288.17 | $858.00 |
07/12/2006 | BILL | ROSE, ROBERT W & DEBORAH | $1,146.17 | $1,146.17 |
03/07/2006 | PAYMENT | CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576 | $-278.00 | $0.00 |
01/07/2006 | PAYMENT | CENLAR CHECK BANK: 7136 NUM: 117129 | $-278.00 | $278.00 |
10/04/2005 | PAYMENT | CENLAR CHECK BANK: 7138 NUM: 37252 | $-278.00 | $556.00 |
08/12/2005 | PAYMENT | CENLAR CHECK BANK: 7136 NUM: 974299 | $-278.80 | $834.00 |
07/15/2005 | BILL | ROSE, ROBERT W & DEBORAH | $1,112.80 | $1,112.80 |
02/09/2005 | PAYMENT | STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893 | $-277.00 | $0.00 |
12/13/2004 | PAYMENT | STATE FARM BANK CHECK BANK: 274070484 NUM: 689325 | $-277.00 | $277.00 |
09/22/2004 | PAYMENT | STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361 | $-277.00 | $554.00 |
08/02/2004 | PAYMENT | STATE FARM BANK CHECK BANK: 27407484 NUM: 634183 | $-277.39 | $831.00 |
07/08/2004 | BILL | ROSE, ROBERT W & DEBORAH | $1,108.39 | $1,108.39 |
02/23/2004 | PAYMENT | STATE FARM BANK CHECK BANK: 2 NUM: 567406 | $-252.23 | $0.00 |
01/08/2004 | PAYMENT | STATE FARM BANK CHECK BANK: 1 NUM: 539058 | $-252.23 | $252.23 |
09/16/2003 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 19215 | $-252.23 | $504.46 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-252.25 | $756.69 |
07/18/2003 | BILL | HOFFMAN, ELIZABETH | $1,008.94 | $1,008.94 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-248.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-248.00 | $248.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-248.00 | $496.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-251.91 | $744.00 |
07/12/2002 | BILL | HOFFMAN, ELIZABETH | $995.91 | $995.91 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-242.74 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-242.74 | $242.74 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-242.74 | $485.48 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-242.96 | $728.22 |
07/12/2001 | BILL | HOFFMAN, ELIZABETH | $971.18 | $971.18 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-237.79 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-237.79 | $237.79 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-237.79 | $475.58 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-238.07 | $713.37 |
07/17/2000 | BILL | HOFFMAN, ELIZABETH | $951.44 | $951.44 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-251.22 | $0.00 |
11/29/1999 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216 | $-251.22 | $251.22 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-251.22 | $502.44 |
08/18/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599 | $-251.48 | $753.66 |
07/17/1999 | BILL | HOFFMAN, ELIZABETH | $1,005.14 | $1,005.14 |
02/11/1999 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-240.97 | $0.00 |
02/01/1999 | PAYMENT | HARBOR FINANCIAL MTGE CHECK | $-9.64 | $240.97 |
02/01/1999 | PAYMENT | HARBOR FINANCIAL CHECK | $-240.97 | $250.61 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.64 | $491.58 |
10/23/1998 | PAYMENT | NO NEVADA TITLE CHECK | $-3,021.69 | $481.94 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.11 | $3,503.63 |
10/05/1998 | INTEREST | Monthly Interest | $15.72 | $3,479.52 |
09/01/1998 | INTEREST | Monthly Interest | $15.72 | $3,463.80 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.65 | $3,448.08 |
07/31/1998 | INTEREST | Monthly Interest | $15.72 | $3,438.43 |
07/13/1998 | BILL | BARNELL, SCOTT | $964.11 | $3,422.71 |
07/02/1998 | INTEREST | Monthly Interest | $15.72 | $2,458.60 |
07/02/1998 | INTEREST | Monthly Interest | $15.72 | $2,442.88 |
06/02/1998 | INTEREST | Monthly Interest | $86.67 | $2,427.16 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,340.49 |
05/01/1998 | INTEREST | Monthly Interest | $7.84 | $2,335.49 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $2,327.65 |
03/25/1998 | INTEREST | Monthly Interest | $7.84 | $2,326.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $66.22 | $2,318.81 |
03/04/1998 | INTEREST | Monthly Interest | $7.84 | $2,252.59 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $42.57 | $2,244.75 |
01/02/1998 | INTEREST | Monthly Interest | $7.84 | $2,202.18 |
12/03/1997 | INTEREST | Monthly Interest | $7.84 | $2,194.34 |
11/06/1997 | INTEREST | Monthly Interest | $7.84 | $2,186.50 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.65 | $2,178.66 |
10/02/1997 | INTEREST | Monthly Interest | $7.84 | $2,155.01 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.47 | $2,147.17 |
09/02/1997 | INTEREST | Monthly Interest | $7.84 | $2,137.70 |
08/01/1997 | INTEREST | Monthly Interest | $7.84 | $2,129.86 |
07/14/1997 | BILL | BARNELL, SCOTT | $945.97 | $2,122.02 |
07/01/1997 | INTEREST | Monthly Interest | $7.84 | $1,176.05 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $1,168.21 |
06/03/1997 | INTEREST | Monthly Interest | $78.39 | $1,165.21 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,086.82 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $65.85 | $1,081.82 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $42.33 | $1,015.97 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $23.52 | $973.64 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.41 | $950.12 |
07/18/1996 | BILL | BARNELL, SCOTT | $940.71 | $940.71 |